Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_151223FTO_77549
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJNALA-1 PB-02-001-014-001/215
(BEDI CHHANNA) 		2602001000NRG24141220230191919 15/12/2023 sarabjit Singh 2602001WL014768 sarabjit Singh 00045 BARB0DBAJNA 2121 2121 Processed 09/03/2024 1552666453 sarabjit Singh ()
SubTotal 2121 2121
2 AJNALA-1 PB-02-001-014-001/104
(BEDI CHHANNA) 		2602001000NRG24141220230191912 15/12/2023 Mangal Singh 2602001WL014768 Mangal Singh 00048 BKID0006310 2121 2121 Processed 09/03/2024 1552666423 Mangal Singh ()
3 AJNALA-1 PB-02-001-014-001/194
(BEDI CHHANNA) 		2602001000NRG24141220230191915 15/12/2023 Parmjit Singh 2602001WL014768 Parmjit Singh 00048 BKID0006310 2121 2121 Processed 09/03/2024 1552666424 Parmjit Singh ()
4 AJNALA-1 PB-02-001-014-001/44
(BEDI CHHANNA) 		2602001000NRG24141220230191922 15/12/2023 Sahib singh 2602001WL014768 Sahib singh 00048 BKID0006310 2121 2121 Processed 09/03/2024 1552666422 Sahib singh ()
5 AJNALA-1 PB-02-001-014-001/93
(BEDI CHHANNA) 		2602001000NRG24141220230191926 15/12/2023 Sadhu Singh 2602001WL014768 Sadhu Singh 00048 BKID0006310 2121 2121 Processed 09/03/2024 1552666451 Sadhu Singh ()
6 AJNALA-1 PB-02-001-050-001/101
(GILLWALI) 		2602001000NRG24141220230191928 15/12/2023 Manjit Kaur 2602001WL014768 Manjit Kaur 00048 BKID0006310 2121 2121 Rejected 09/03/2024 1552666421 A/c Blocked or Frozen
7 AJNALA-1 PB-02-001-133-003/31
(SHAHZADA) 		2602001000NRG24151220230192577 15/12/2023 Bagga Singh 2602001WL014807 Bagga Singh 00048 BKID0006310 3030 3030 Processed 09/03/2024 1552666452 Bagga Singh ()
SubTotal 13635 13635
8 AJNALA-1 PB-02-001-029-001/513
(CHHANNA) 		2602001000NRG24151220230192241 15/12/2023 lakhwinder kaur 2602001WL014784 lakhwinder kaur 00078 CNRB0003145 4242 4242 Processed 09/03/2024 1552666450 lakhwinder kaur ()
9 AJNALA-1 PB-02-001-029-001/541
(CHHANNA) 		2602001000NRG24151220230192245 15/12/2023 kuldeep singh 2602001WL014784 kuldeep singh 00078 CNRB0003145 4242 4242 Processed 09/03/2024 1552666425 kuldeep singh ()
SubTotal 8484 8484
10 AJNALA-1 PB-02-001-005-001/591
(AWAN NEAR RAMDASS) 		2602001000NRG24151220230192559 15/12/2023 binder 2602001WL014807 binder 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1552666439 binder ()
11 AJNALA-1 PB-02-001-005-001/592
(AWAN NEAR RAMDASS) 		2602001000NRG24151220230192560 15/12/2023 Rebecca 2602001WL014807 Rebecca 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1552666440 Rebecca ()
12 AJNALA-1 PB-02-001-123-001/86
(ROREYWAL) 		2602001000NRG24151220230192545 15/12/2023 Jagroop 2602001WL014805 Jagroop 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1552666438 No Such Account
SubTotal 6969 6969
13 AJNALA-1 PB-02-001-014-001/84
(BEDI CHHANNA) 		2602001000NRG24141220230191923 15/12/2023 Sham Singh 2602001WL014768 Sham Singh 00354 PUNB0050500 2121 2121 Processed 09/03/2024 1552666426 Sham Singh ()
14 AJNALA-1 PB-02-001-029-001/481
(CHHANNA) 		2602001000NRG24151220230192236 15/12/2023 shindo 2602001WL014784 shindo 00354 PUNB0050500 4242 4242 Processed 09/03/2024 1552666427 shindo ()
SubTotal 6363 6363
15 AJNALA-1 PB-02-001-029-001/462
(CHHANNA) 		2602001000NRG24151220230192234 15/12/2023 bau singh 2602001WL014784 bau singh 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1552666435 bau singh ()
16 AJNALA-1 PB-02-001-029-001/478
(CHHANNA) 		2602001000NRG24151220230192235 15/12/2023 chhana kaur 2602001WL014784 chhana kaur 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1552666434 chhana kaur ()
17 AJNALA-1 PB-02-001-029-001/493
(CHHANNA) 		2602001000NRG24151220230192237 15/12/2023 subi kaur 2602001WL014784 subi kaur 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1552666437 subi kaur ()
18 AJNALA-1 PB-02-001-029-001/494
(CHHANNA) 		2602001000NRG24151220230192238 15/12/2023 beera singh 2602001WL014784 beera singh 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1552666431 beera singh ()
19 AJNALA-1 PB-02-001-029-001/495
(CHHANNA) 		2602001000NRG24151220230192239 15/12/2023 lakhbir singh 2602001WL014784 lakhbir singh 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1552666433 lakhbir singh ()
20 AJNALA-1 PB-02-001-029-001/538
(CHHANNA) 		2602001000NRG24151220230192242 15/12/2023 shanti kaur 2602001WL014784 shanti kaur 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1552666436 shanti kaur ()
21 AJNALA-1 PB-02-001-029-001/539
(CHHANNA) 		2602001000NRG24151220230192243 15/12/2023 kuldeep singh 2602001WL014784 kuldeep singh 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1552666430 kuldeep singh ()
22 AJNALA-1 PB-02-001-029-001/540
(CHHANNA) 		2602001000NRG24151220230192244 15/12/2023 balla singh 2602001WL014784 balla singh 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1552666429 balla singh ()
23 AJNALA-1 PB-02-001-029-001/542
(CHHANNA) 		2602001000NRG24151220230192246 15/12/2023 paramjit kaur 2602001WL014784 paramjit kaur 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1552666432 paramjit kaur ()
24 AJNALA-1 PB-02-001-029-001/543
(CHHANNA) 		2602001000NRG24151220230192247 15/12/2023 Kashmir singh 2602001WL014784 Kashmir singh 00354 PUNB0144000 4242 4242 Processed 09/03/2024 1552666428 Kashmir singh ()
25 AJNALA-1 PB-02-001-133-003/148
(SHAHZADA) 		2602001000NRG24151220230192572 15/12/2023 Galjar singh 2602001WL014807 Galjar singh 00354 PUNB0144000 3030 3030 Processed 09/03/2024 1552666449 Galjar singh ()
SubTotal 45450 45450
26 AJNALA-1 PB-02-001-029-001/501
(CHHANNA) 		2602001000NRG24151220230192240 15/12/2023 nanki kaur 2602001WL014784 nanki kaur 00415 SBIN0001259 4242 4242 Processed 09/03/2024 1552666448 MRS NANKI KAUR ()
SubTotal 4242 4242
27 AJNALA-1 PB-02-001-005-001/181
(AWAN NEAR RAMDASS) 		2602001000NRG24151220230192554 15/12/2023 AMRIK MASIH 2602001WL014807 AMRIK MASIH 00415 SBIN0011858 3333 3333 Processed 09/03/2024 1552666443 MR AMRIK MASIH ()
28 AJNALA-1 PB-02-001-005-001/472
(AWAN NEAR RAMDASS) 		2602001000NRG24151220230192558 15/12/2023 Karan Masih 2602001WL014807 Karan Masih 00415 SBIN0011858 3333 3333 Processed 09/03/2024 1552666442 MR KIRAN MASIH ()
29 AJNALA-1 PB-02-001-123-001/13
(ROREYWAL) 		2602001000NRG24151220230192543 15/12/2023 FURMAN 2602001WL014805 FURMAN 00415 SBIN0011858 303 303 Processed 09/03/2024 1552666447 MR FARMAN ()
30 AJNALA-1 PB-02-001-123-001/43
(ROREYWAL) 		2602001000NRG24151220230192544 15/12/2023 KARNAIL SINGH 2602001WL014805 KARNAIL SINGH 00415 SBIN0011858 303 303 Processed 09/03/2024 1552666441 MR KARNAIL SINGH ()
31 AJNALA-1 PB-02-001-133-003/1
(SHAHZADA) 		2602001000NRG24151220230192568 15/12/2023 Pritam kaur 2602001WL014807 Pritam kaur 00415 SBIN0011858 2121 2121 Processed 09/03/2024 1552666454 MRS PRITAM KAUR ()
32 AJNALA-1 PB-02-001-133-003/139
(SHAHZADA) 		2602001000NRG24151220230192571 15/12/2023 Ram kaur 2602001WL014807 Ram kaur 00415 SBIN0011858 1515 1515 Processed 09/03/2024 1552666444 MRS RAM KAUR ()
33 AJNALA-1 PB-02-001-133-003/156
(SHAHZADA) 		2602001000NRG24151220230192574 15/12/2023 massu 2602001WL014807 massu 00415 SBIN0011858 3030 3030 Processed 09/03/2024 1552666446 MR MASU UNG PURO ()
SubTotal 13938 13938
34 AJNALA-1 PB-02-001-029-001/446
(CHHANNA) 		2602001000NRG24151220230192232 15/12/2023 kashmir kaur 2602001WL014784 kashmir kaur 00468 UBIN0566675 4242 4242 Processed 09/03/2024 1552666445 kashmir kaur ()
SubTotal 4242 4242
Total 105444 105444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_151223FTO_77549 Bank of Baroda BARB0DBAJNA AJNALA 2121
2 AJNALA-1 PB2602001_151223FTO_77549 Bank of India BKID0006310 GAGGO MAHAL 13635
3 AJNALA-1 PB2602001_151223FTO_77549 Canara Bank CNRB0003145 AJNALA 8484
4 AJNALA-1 PB2602001_151223FTO_77549 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
5 AJNALA-1 PB2602001_151223FTO_77549 Punjab National Bank PUNB0050500 AJNALA 6363
6 AJNALA-1 PB2602001_151223FTO_77549 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 45450
7 AJNALA-1 PB2602001_151223FTO_77549 State Bank of India SBIN0001259 AJNALA 4242
8 AJNALA-1 PB2602001_151223FTO_77549 State Bank of India SBIN0011858 RAMDASS 13938
9 AJNALA-1 PB2602001_151223FTO_77549 Union Bank of India UBIN0566675 AJNALA 4242

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